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OXHOLM HOVEDGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 36014776
Vestre Skovvej 1, 9460 Brovst
kirhejo@hotmail.com
tel: 87678737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 704.14 | 5 389.01 | 5 055.84 | 7 029.84 | 6 798.02 |
| Other operating expenses | - 161.41 | - 114.84 | |||
| Total depreciation | - 616.18 | - 610.98 | - 528.51 | - 672.77 | - 627.07 |
| EBIT | 4 087.96 | 4 616.63 | 4 527.32 | 6 357.07 | 6 056.10 |
| Other financial income | 410.44 | 10 745.08 | 126.37 | 275.90 | 427.80 |
| Other financial expenses | - 912.89 | -2 819.99 | -2 903.88 | -4 925.65 | -3 658.97 |
| Pre-tax profit | 3 585.51 | 12 541.71 | 1 749.81 | 1 707.32 | 2 824.93 |
| Income taxes | - 805.17 | -2 709.31 | - 421.10 | - 410.00 | - 643.88 |
| Net earnings | 2 780.34 | 9 832.40 | 1 328.71 | 1 297.32 | 2 181.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 161.41 | ||||
| Intangible assets total | 161.41 | ||||
| Land and waters | 43 587.70 | 43 587.70 | 96 973.78 | 96 973.78 | 104 147.69 |
| Buildings | 29 426.10 | 29 563.81 | 36 188.52 | 36 515.75 | 32 848.83 |
| Tangible assets total | 73 013.80 | 73 151.51 | 133 162.31 | 133 489.54 | 136 996.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 2.26 | |||
| Prepayments and accrued income | 5.00 | 11.10 | |||
| Current other receivables | 1 419.75 | 2 414.75 | |||
| Current deferred tax assets | 56.00 | ||||
| Short term receivables total | 56.00 | 1 419.75 | 5.05 | 2 425.85 | 2.26 |
| Other current investments | 1 088.72 | 1 175.52 | 1 229.46 | 1 492.96 | 1 907.12 |
| Cash and cash equivalents | 1 088.72 | 1 175.52 | 1 229.46 | 1 492.96 | 1 907.12 |
| Balance sheet total (assets) | 74 319.93 | 75 746.77 | 134 396.82 | 137 408.35 | 138 905.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 163.70 | 8 944.04 | 18 776.44 | 20 105.16 | 21 402.47 |
| Profit of the financial year | 2 780.34 | 9 832.40 | 1 328.71 | 1 297.32 | 2 181.06 |
| Shareholders equity total | 8 994.04 | 18 826.44 | 20 155.16 | 21 452.47 | 23 633.53 |
| Provisions | 284.00 | 176.00 | 586.00 | 377.00 | |
| Non-current loans from credit institutions | 48 027.19 | 38 839.63 | 97 287.82 | 96 650.62 | 95 827.63 |
| Non-current other liabilities | 8 182.12 | 8 266.51 | |||
| Non-current deferred tax liabilities | 8 568.51 | 8 908.17 | 7 020.82 | ||
| Non-current liabilities total | 56 209.31 | 47 106.15 | 105 856.33 | 105 558.79 | 102 848.46 |
| Current loans from credit institutions | 625.00 | 630.70 | 857.50 | 773.50 | 829.50 |
| Current trade creditors | 3.69 | 4.53 | 0.17 | 3.85 | 107.11 |
| Other non-interest bearing current liabilities | 8 480.39 | 8 887.46 | 7 344.16 | 9 026.23 | 11 102.81 |
| Accruals and deferred income | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 9 116.58 | 9 530.18 | 8 209.33 | 9 811.08 | 12 046.91 |
| Balance sheet total (liabilities) | 74 319.93 | 75 746.77 | 134 396.82 | 137 408.35 | 138 905.90 |
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